| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 72821110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | Bashkia Fier 2111001 VKB nr 67 dt 25.9.2017, mirat pref.1003/2 dt 10.10.2017,Vend Gjyk.28236 dt 17.09.2002,Vend Asamblese nr 1 nr 8889/1 dt 25.01.2017 |